0
0
0
General Services Administration Awarded a Contract to CONSTELLATION NEWENERGY, INC. for $18,258.00
Signed on
8/5/2025, 12:00 AM
CONSTELLATION NEWENERGY, INC. Government Contract #47PA0825F0035
CONSTELLATION NEWENERGY, INC. was awarded a contract with the United States Government for $18,258.00. The contract was awarded by the agency office PBS R00 RETAIL UTILITY PROCUREMENTS, which is a division with the Public Buildings Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is CONSTELLATION NEWENERGY, INC., a U.S.-Owned Business based in Baltimore, Maryland. The contract is to provide electric supply for an inspection building in Mooers, NY from June 1, 2025, to November 30, 2028, funded by the General Services Administration with a total obligation of $18,258. There are no transactions listed for this contract.
Contract Details
Contract ID47PA0825F0035
Contract TypeC
Total Obligation$5,023.00
Exercised Options$5,023.00
Base Amount + Options$18,258.00
Date Signed2025-08-05
Contract DescriptionPROVIDE ELECTRIC SUPPLY FOR INSPECTION BUILDING-MOOERS, 1511 HEMMINGFORD RD, MOOERS, NY0626MI. PERIOD OF PERFORMANCE IS 6/1/2025 TO 11/30/2028
Start Date2025-06-01
End Date2028-11-30
Agency Details
Awarding AgencyGeneral Services Administration
Awarding Sub AgencyPublic Buildings Service
Awarding OfficePBS R00 RETAIL UTILITY PROCUREMENTS
Funding AgencyGeneral Services Administration
Funding Sub AgencyPublic Buildings Service
Funding OfficePBS R2 ACQUISITION MANAGEMENT DIV
Recipient Details
RecipientCONSTELLATION NEWENERGY, INC.
Recipient Location1310 POINT ST FL 8 BALTIMORE MARYLAND, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
DEWEY SQUARE TOWER ASSOCIATES LLC
Payment Sent$51,304.00
March 22, 2026
GUNN BUILDING PTY LTD
Payment Sent$45,642.00
March 22, 2026
CONNECTICUT TRAILERS, INC.
Payment Sent$13,682.00
March 22, 2026
MAGNOLIA MEMPHIS POPLAR PARTNERSHIP
Payment Sent$9,858.00
March 22, 2026
SEIBEL DEBORAH
Payment Sent$24,500.00
March 22, 2026
WIRELESS PROPCO LLC
Payment Sent$13,149.00
March 22, 2026
PROSPECT MOUNTAIN TOWER LLC
Payment Sent$8,600.00
March 22, 2026
STUEWE AND SONS, INC
Payment Sent$108,544.00
March 22, 2026
JAMIESON, DARA G, MD PC
Payment Sent$24,375.00
March 22, 2026
PERMOBIL INC
Payment Sent$39,902.00
March 22, 2026
Latest Bills
Honduras Expropriation Accountability Act
Bill HR 7807March 24, 2026
Debt-to-GDP Transparency and Stabilization Act
Bill HR 7808March 24, 2026
Responsible Containment Reauthorization Act
Bill HR 7811March 24, 2026
BLS Act
Bill HR 7804March 24, 2026
Direct File Act of 2026
Bill HR 7806March 24, 2026
Red Star Service Banner Act
Bill HR 7815March 24, 2026
Lowering Student Loans Act
Bill HR 7810March 24, 2026
HEALTHY BRAINS Act of 2026
Bill HR 7779March 24, 2026
Parity for Tribal Educators Act
Bill HR 7781March 24, 2026
A joint resolution providing for congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by Bureau of Consumer Financial Protection relating to the withdrawal of the rule relating to "Debt Collection Practices (Regulation F); Deceptive and Unfair Collection of Medical Debt".
Bill SJRES 141March 24, 2026